| 07/18/2024 | PAYMENT | SMITH LESTER A CHECK 256 | $-454.75 | $0.00 |
| 07/05/2024 | BILL | SMITH LESTER | $454.75 | $454.75 |
| 09/12/2023 | PAYMENT | SMITH LESTER A SYS 209 ORIG: CHECK | $-444.66 | $0.00 |
| 09/12/2023 | ADJUSTMENT | SMITH LESTER A CHECK 209 VOIDED PAYMENT: 335739. REASON: COLLECTION FEE FIX | $444.66 | $444.66 |
| 07/19/2023 | PAYMENT | SMITH LESTER A CHECK 209 | $-444.66 | $0.00 |
| 07/06/2023 | BILL | SMITH LESTER | $444.66 | $444.66 |
| 07/20/2022 | PAYMENT | SMITH LESTER A CHECK NUM: 130 | $-434.85 | $0.00 |
| 07/07/2022 | BILL | SMITH LESTER | $434.85 | $434.85 |
| 07/26/2021 | PAYMENT | LESTER A SMITH CHECK NUM: 855 | $-426.84 | $0.00 |
| 07/08/2021 | BILL | SMITH LESTER | $426.84 | $426.84 |
| 07/23/2020 | PAYMENT | SMITH, LESTER A CHECK NUM: 769 | $-417.55 | $0.00 |
| 07/10/2020 | BILL | SMITH LESTER | $417.55 | $417.55 |
| 07/15/2019 | PAYMENT | LESTER SMITH CHECK NUM: 677 | $-408.54 | $0.00 |
| 07/08/2019 | BILL | SMITH LESTER | $408.54 | $408.54 |
| 07/18/2018 | PAYMENT | LESTER A SMITH CHECK NUM: 594 | $-399.79 | $0.00 |
| 07/05/2018 | BILL | SMITH LESTER | $399.79 | $399.79 |
| 07/24/2017 | PAYMENT | SMITH, LESTER A CHECK NUM: 515 | $-399.54 | $0.00 |
| 07/11/2017 | BILL | SMITH LESTER | $399.54 | $399.54 |
| 07/18/2016 | PAYMENT | SMITH LESTER A CHECK NUM: 413 | $-400.97 | $0.00 |
| 07/07/2016 | BILL | SMITH LESTER | $400.97 | $400.97 |
| 07/13/2015 | PAYMENT | SMITH LESTER A CHECK NUM: 320 | $-397.88 | $0.00 |
| 07/02/2015 | BILL | SMITH LESTER | $397.88 | $397.88 |
| 07/14/2014 | PAYMENT | SMITH LESTER A CHECK NUM: 200 | $-396.59 | $0.00 |
| 07/03/2014 | BILL | SMITH LESTER | $396.59 | $396.59 |
| 07/12/2013 | PAYMENT | SMITH, LESTER A CHECK NUM: 850 | $-390.61 | $0.00 |
| 07/12/2013 | ADJUSTMENT | posted in error...pb NUM: 850 | $390.61 | $390.61 |
| 07/12/2013 | VOID | SMITH, LESTER AQ CHECK NUM: 850 | $-390.61 | $0.00 |
| 07/02/2013 | BILL | SMITH LESTER | $390.61 | $390.61 |
| 07/23/2012 | PAYMENT | SMITH, LESTER A CHECK NUM: 695 | $-386.27 | $0.00 |
| 07/10/2012 | BILL | SMITH LESTER | $386.27 | $386.27 |
| 07/25/2011 | PAYMENT | SMITH LESTER CHECK NUM: 511 | $-365.66 | $0.00 |
| 07/11/2011 | BILL | SMITH LESTER | $365.66 | $365.66 |
| 07/26/2010 | PAYMENT | SMITH LESTER CHECK NUM: 315 | $-388.08 | $0.00 |
| 07/09/2010 | BILL | SMITH LESTER | $388.08 | $388.08 |
| 07/23/2009 | PAYMENT | SMITH LESTER CHECK BANK: 94*72 NUM: 128 | $-383.63 | $0.00 |
| 07/10/2009 | BILL | SMITH LESTER | $383.63 | $383.63 |
| 07/25/2008 | PAYMENT | SMITH, LESTER A CHECK BANK: 94 72 NUM: 897 | $-400.88 | $0.00 |
| 07/10/2008 | BILL | SMITH LESTER | $400.88 | $400.88 |
| 07/20/2007 | PAYMENT | SMITH LESTER CHECK BANK: 94*72 NUM: 703 | $-406.20 | $0.00 |
| 07/12/2007 | BILL | SMITH LESTER | $406.20 | $406.20 |
| 07/17/2006 | PAYMENT | SMITH, LESTER A CHECK BANK: 94 72 NUM: 514 | $-415.16 | $0.00 |
| 07/06/2006 | BILL | SMITH LESTER | $415.16 | $415.16 |
| 08/01/2005 | PAYMENT | SMITH LESTER CHECK BANK: 9472 NUM: 330 | $-407.32 | $0.00 |
| 07/18/2005 | BILL | SMITH LESTER | $407.32 | $407.32 |
| 11/23/2004 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 153300529 | $-1,123.56 | $0.00 |
| 11/23/2004 | ADJUSTMENT | posted incorrectly Tb BANK: 94*169 NUM: 153300529 | $1,123.56 | $1,123.56 |
| 11/19/2004 | VOID | BANK OF AMERICA NEVADA CHECK BANK: 94*169 NUM: 153300529 | $-1,123.56 | $0.00 |
| 11/19/2004 | AMENDMENT | 2003 Insts 3-4 Unmarkd Bankrpt | $0.00 | $1,123.56 |
| 11/01/2004 | INTEREST | Monthly Interest | $4.64 | $1,123.56 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.51 | $1,118.92 |
| 10/01/2004 | INTEREST | Monthly Interest | $4.64 | $1,108.41 |
| 09/22/2004 | INTEREST | Monthly Interest | $4.64 | $1,103.77 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.25 | $1,099.13 |
| 08/03/2004 | INTEREST | Monthly Interest | $4.64 | $1,094.88 |
| 07/06/2004 | BILL | BANK OF AMERICA NEVADA | $418.25 | $1,090.24 |
| 07/01/2004 | INTEREST | Monthly Interest | $4.64 | $671.99 |
| 06/01/2004 | INTEREST | Monthly Interest | $4.64 | $667.35 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $662.71 |
| 05/03/2004 | INTEREST | Monthly Interest | $1.43 | $655.71 |
| 04/01/2004 | INTEREST | Monthly Interest | $1.43 | $654.28 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $652.85 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $26.96 | $647.85 |
| 03/01/2004 | INTEREST | Monthly Interest | $1.43 | $620.89 |
| 02/02/2004 | INTEREST | Monthly Interest | $1.43 | $619.46 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.35 | $618.03 |
| 12/31/2003 | INTEREST | Monthly Interest | $1.43 | $600.68 |
| 12/02/2003 | INTEREST | Monthly Interest | $1.43 | $599.25 |
| 11/03/2003 | INTEREST | Monthly Interest | $1.43 | $597.82 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.66 | $596.39 |
| 10/01/2003 | INTEREST | Monthly Interest | $1.43 | $586.73 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.43 | $585.30 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.89 | $583.87 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.43 | $579.98 |
| 07/18/2003 | BILL | SANNES MELVIN A & LINDA S | $385.15 | $578.55 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.43 | $193.40 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.43 | $191.97 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $190.54 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $185.54 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.60 | $184.04 |
| 01/27/2003 | AMENDMENT | 2003 Insts 3-4 Marked Bankrupt | $0.00 | $175.44 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.44 | $175.44 |
| 10/09/2002 | PAYMENT | SANNES MELVIN A CHECK BANK: 94-72 NUM: 1101 | $-86.00 | $172.00 |
| 08/20/2002 | PAYMENT | SANNES MELVIN A CREDIT: B BANK: 94-72 NUM: 1068 | $-119.92 | $258.00 |
| 07/08/2002 | BILL | SANNES MELVIN A & LINDA S | $377.92 | $377.92 |
| 04/09/2002 | PAYMENT | SANNES MELVIN A CHECK BANK: 94-72 NUM: 998 | $-104.20 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $104.20 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.91 | $103.20 |
| 02/28/2002 | PAYMENT | SANNES MELVIN A CHECK BANK: 94-72 NUM: 940 | $-94.51 | $98.29 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.78 | $192.80 |
| 08/20/2001 | PAYMENT | SANNES MELVIN A CHECK BANK: 94-72 NUM: 873 | $-219.27 | $189.02 |
| 07/11/2001 | BILL | SANNES MELVIN A & LINDA S | $408.29 | $408.29 |
| 04/30/2001 | PAYMENT | SANNES MELVIN A CASH | $-11.18 | $0.00 |
| 03/30/2001 | PAYMENT | SANNES MELVIN A CHECK BANK: 94-72 NUM: 794 | $-191.23 | $11.18 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.18 | $202.41 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.78 | $191.23 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.19 | $186.45 |
| 09/27/2000 | PAYMENT | SANNES MELVIN A CHECK BANK: 94-72 NUM: 711 | $-211.62 | $186.26 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.84 | $397.88 |
| 07/06/2000 | BILL | SANNES MELVIN A & LINDA S | $393.04 | $393.04 |
| 03/10/2000 | PAYMENT | SANNES MELVIN CHECK BANK: 94-72 NUM: 600 | $-99.99 | $0.00 |
| 12/27/1999 | PAYMENT | SANNES MELVIN A & LINDA S CHECK BANK: 94*72 NUM: 556 | $-99.99 | $99.99 |
| 08/02/1999 | PAYMENT | SANNES MELVIN A & LINDA S CHECK BANK: 94-72 NUM: 355 | $-230.23 | $199.98 |
| 07/12/1999 | BILL | SANNES MELVIN A & LINDA S | $430.21 | $430.21 |
| 04/29/1999 | PAYMENT | SANNES MELVIN A & LINDA S CHECK BANK: 94-72 NUM: 299 | $-48.02 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.85 | $48.02 |
| 01/07/1999 | PAYMENT | SANNES MELVIN A & LINDA S CHECK BANK: 94-72 NUM: 255 | $-46.17 | $46.17 |
| 10/01/1998 | PAYMENT | SANNES MELVIN A & LINDA S CHECK BANK: 94-72 NUM: 166 | $-46.17 | $92.34 |
| 08/19/1998 | PAYMENT | SANNES MELVIN A & LINDA S CHECK BANK: 94*72 NUM: 135 | $-82.77 | $138.51 |
| 07/09/1998 | BILL | SANNES MELVIN A & LINDA S | $221.28 | $221.28 |
| 03/10/1998 | PAYMENT | SANNES MELVIN A & LINDA S | $-46.66 | $0.00 |
| 01/06/1998 | PAYMENT | SANNES MELVIN A & LINDA S | $-46.66 | $46.66 |
| 10/07/1997 | PAYMENT | SANNES MELVIN A & LINDA S | $-46.66 | $93.32 |
| 08/15/1997 | PAYMENT | SANNES MELVIN A & LINDA S | $-82.79 | $139.98 |
| 07/23/1997 | BILL | SANNES MELVIN A & LINDA S | $222.77 | $222.77 |
| 04/04/1997 | PAYMENT | SANNES MELVIN A & LINDA S | $-52.23 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $52.23 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.93 | $50.23 |
| 01/07/1997 | PAYMENT | SANNES MELVIN A & LINDA S | $-48.30 | $48.30 |
| 10/14/1996 | PAYMENT | SANNES MELVIN A & LINDA S | $-48.30 | $96.60 |
| 08/14/1996 | PAYMENT | SANNES MELVIN A & LINDA S | $-84.44 | $144.90 |
| 07/11/1996 | BILL | SANNES MELVIN A & LINDA S | $229.34 | $229.34 |
